242071 02/10/15r-
(9,
CITY OF CARMEL, INDIANA VENDOR: 364480ONE CIVIC SQUARE PLUG &PAY TECHNOLOGIES, INC. CHECK AMOUNT: $******"484.70*
CARMEL, INDIANA 46032 1363-26 VETERANS HWY CHECK NUMBER: 242071
HAUPPAUGE NY 11788 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 12223031957 402.50 OTHER PROFESSIONAL FE
1091 4341999 12223031958 82.20 OTHER PROFESSIONAL FE
Paula Schlemmer
From: noreply@plugnpay.com
Sent: Tuesday, February 03, 2015 5:59 PM
To: Paula Schlemmer; Audrey Kostrzewa
Subject: Monthly Billing - Plug & Pay-carmelreta "-f '�f .�
FEB - 4 2015
Carmel Clay Parks and Rec-rectrac �, :
Invoice#: 2015020312223031957
Please use the HelpDesk for all problems/questions/suggestions. It is located at the bottom of the admin pages.
Billing for Jan 2015
This is your Payment Gateway monthly invoice.
Transaction details can be viewed in the adn7in area (View Invoices) https://payl.plugnpay.com/admin/invoices.cgi
Transaction Total: $650602.79
Transaction Count: 8050
Transaction Fee: $402.50
Monthly Minimum:$15.00
Extra Fees:$0.00
Past Due: $0.00
Amount Due: $402.50
Due upon receipt
Note: Accounts that have not been paid by the last day of the month will be cancelled
Billing Address:
Plug & Pay Technologies, Inc.
1363-26 Veterans Hwy
Hauppauge, NY 11788
1-800-945-2538
Cancellations: if you wish to cancel your account please send an email to accounting@plugnpay.com requesting
cancellation. Please include the subject line from your email bill. - -- --
1
Paula Schlemmer
From: noreply@plugnpay.com
Sent: Tuesday, February 03, 2015 5:59 PM
To: Paula Schlemmer; Audrey Kostrzewa
Subject: Monthly Billing - Plug & Pay -carmelwebt
FEB -4 2015
Carmel Clay Parks and Rec-webtrac BY: '
r
Invoice#: 2015020312223031958
Please use the HelpDesk for all problems/questions/suggestions. It is located at the bottom of the admin pages.
Billing for Jan 2015
This is your Payment Gateway monthly invoice.
Transaction details can be viewed in the admin area (View Invoices) https:Hpayl.plugnpay.com/admin/invoices.cgi
Transaction Total: $445826.35
Transaction Count: 1096
Transaction Fee: $82.20
Monthly Minimum: $15.00
Extra Fees: $0.00
Past Due:$0.00
Amount Due:$82.20
Due upon receipt
Note:Accounts that have not been paid by the last day of the month will be cancelled
Billing Address:
Plug& Pay Technologies, Inc.
1363-26 Veterans Hwy
Hauppauge, NY 11788
1-800-945-2538
Cancellations: if you wish to cancel your account please send an email to accounting@plugnpay.com requesting
cancellation. Please include the subject line from your email bill.
1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
364480 Plug & Pay Technologies, Inc. Terms
1363-26 Veterans Hwy
Hauppauge, NY 11788
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/3/15 12223031957 Retail Sales CC processing fees Jan'15 $ 402.50
2/3/15 12223031958 WebTrac CC processing fees Jan'15 $ 82.20
Total: $ 484.70
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
364480 Plug & Pay Technologies, Inc. Allowed 20
1363-26 Veterans Hwy
Hauppauge, NY 11788
In Sum of$
$ 484.70
I
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT
p
10911 12223031957 4341999 $ 402.50 1 hereby certify that the attached invoice(s), or
1091 12223031958 4341999 $ 82.20 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I
February 5, 2015
Signature
$ 484.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund